| Executed | 21.03.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 57/121250012012 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 850,280 lekë |
| Invoice description | paga,keshilltare shkurt-2012 bashkia Kukes (2125001) |